Microsoft Dynamics GP 2015 R2 Purchasing All in One View
One of the enhance features available with Microsoft Dynamics GP 2015 R2 is in Purchasing Inquiry:
In Microsoft Dynamics GP 2015 R2 Purchasing All In One View has been added and will now let you choose your Vendor then select the Document types and filter to specific criteria. The documents then display side by side on one Inquiry window.
Purchasing All In One View
Purchasing >> Inquiry >> All-In-One-View
This new features allows you to open 1 window, select your Vendor and see Purchase Orders, Receipts, Invoices, Payments and returns, each with their own selection criteria.
Each column can be filter to your requirements.
You can link from this screen to Vendor Maintenance. Or click on any Document and open the Document Inquiry.
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